[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31889 | 1591.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-04-14 | 77 | 3 | 6 | Budget |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 39332 | 743.37 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 34998 | 1178.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 17503 | 59.27 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
Generated 2025-05-14 20:53:48.772 UTC